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03.02 - Payment of Bills
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02-03-2014 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 2 <br /> Check Issue Dates: 1/8/2014-2/4/2014 Jan 30,2014 09:17AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 02/04/2014 35582 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT PLANNING&ZONING 101-41910-313 18.46 <br /> 02/04/2014 35583 COMMUNITY GROWTH INSTITU JAN CITY PLANNER SERVICES PLANNING&ZONING 101-41910-313 2,050.00 <br /> 01/24/2014 35572 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE PLANNING&ZONING 101-41910-321 77.52 <br /> 01/14/2014 35545 MAILFINANCE 10/30/13-01/29/14 POSTAGE MACHINE LEASE PLANNING&ZONING 101-41910-322 96.13 <br /> 01/14/2014 35534 BRAINERD DISPATCH ORDINANCE 13-08 PLANNING&ZONING 101-41910-350 65.63 <br /> 01/14/2014 35537 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION PLANNING&ZONING 101-41910-433 1.60 <br /> 01/14/2014 35537 CASCADE COMPUTERS SERVER EQUIPMENT PLANNING&ZONING 101-41910-500 243.48 <br /> 01/14/2014 35551 PROBUILD NORTH LLC #2 SPRUCE&PINE GENERAL BUILDING 101-41940-210 16.83 <br /> 01/24/2014 35561 BUDGET LIGHTING INC LIGHT BULBS GENERAL BUILDING 101-41940-210 1,123.96 <br /> 02/04/2014 35621 ROHLFING OF BRAINERD INC TOWELS,TISSUE, ICE MELT GENERAL BUILDING 101-41940-210 246.25 <br /> 01/14/2014 35549 NORTH COUNTRY JANITORIAL/ FIRE HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 32.50 <br /> 01/14/2014 35549 NORTH COUNTRY JANITORIAL/ PD CLEANING SERVICES GENERAL BUILDING 101-41940-313 120.00 <br /> 01/14/2014 35549 NORTH COUNTRY JANITORIAL/ CITY HALL CLEANING SERVICES GENERAL BUILDING 101-41940-313 350.00 <br /> 01/24/2014 35572 TDS TELECOM SERVICE CORP TELEPHONE SERVICE GENERAL BUILDING 101-41940-321 117.92 <br /> 01/24/2014 35568 MINNESOTA POWER ELECTRIC BILLS GENERAL BUILDING 101-41940-381 952.46 <br /> 02/04/2014 35576 AMERICAN NATIONAL BANK OF CITY HALL LOAN-PRINCIPAL GENERAL BUILDING 101-41940-601 1,748.06 <br /> 02/04/2014 35576 AMERICAN NATIONAL BANK OF CITY HALL LOAN-INTEREST GENERAL BUILDING 101-41940-610 919.42 <br /> 01/14/2014 35542 INNOVATIVE OFFICE SOLUTIO DESK PAD, POST IT NOTES, DUSTER POLICE 101-42100-200 26.72 <br /> 02/04/2014 35629 VISA POP,COFFEE MATE, CLOROX WIPES POLICE 101-42100-200 13.12 <br /> 01/14/2014 35543 KEEPRS INC 124 GR JHP POLICE 101-42100-210 138.84 <br /> 01/24/2014 35567 MILLS INDOOR SHOOTING &A 5 AIMPOINT PRO POLICE 101-42100-210 2,236.88 <br /> 02/04/2014 35599 KEEPRS INC GLOCK ORDER POLICE 101-42100-210 2,957.94 <br /> 02/04/2014 35629 VISA 64 GB CRUZER USB-BEST BUY POLICE 101-42100-210 42.94 <br /> 02/04/2014 35629 VISA CREDIT FOR ADAPTER-MILLS FLEET FARM POLICE 101-42100-210 9.66- <br /> 02/04/2014 35629 VISA AMMUNITION FOR TRAINING-MILLS FLEET FARM POLICE 101-42100-210 81.58 <br /> 01/24/2014 35571 STREICHERS CLOTHING-KLANG POLICE 101-42100-217 28.88 <br /> 02/04/2014 35599 KEEPRS INC CLOTHING-KLANG POLICE 101-42100-217 183.16 <br /> 02/04/2014 35599 KEEPRS INC CLOTHING-KLANG CREDIT POLICE 101-42100-217 160.47- <br /> 02/04/2014 35629 VISA FLASHLIGHT-MILLS FLEET FARM POLICE 101-42100-217 134.21 <br /> 02/04/2014 35605 MALLIE, MATT 2014 CRIMINAL PROSECUTION SERV POLICE 101-42100-304 875.00 <br /> 02/04/2014 35587 CROW WING COUNTY SHERIFF DEC 2013 TRAINING-WEAPONS POLICE 101-42100-308 300.00 <br /> 01/14/2014 35544 LEAGUE OF MN CITIES LMCIT/MMUA REG SAFETY GRP TRAINING POLICE 101-42100-311 71.43 <br /> 01/14/2014 35537 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 01/14/2014 35550 NORTHLAND FIRE PROTECTIO FIRE EXT CERTIFICATION-POLICE POLICE 101-42100-313 80.00 <br /> 02/04/2014 35582 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT POLICE 101-42100-313 160.00 <br /> 02/04/2014 35596 HANNAHS JR, DONALD ANIMAL CONTROL SERVICE POLICE 101-42100-313 239.25 <br /> 02/04/2014 35629 VISA SCHEDULE ANYWHERE LICENSE-ATLAS BUSINESS POLICE 101-42100-313 50.00 <br /> 01/14/2014 35554 VERIZON WIRELESS SERVICES CELL PHONES&WIRELESS INTERNET POLICE 101-42100-321 319.40 <br /> 01/24/2014 35572 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 378.64 <br /> 02/04/2014 35628 VERIZON WIRELESS SERVICES WIRELESS INTERNET POLICE 101-42100-321 174.10 <br /> 01/14/2014 35545 MAILFINANCE 10/30/13-01/29/14 POSTAGE MACHINE LEASE POLICE 101-42100-322 96.13 <br />
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